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Oracle Procurement Business Process Foundations Associate Rel 2 : 1z0-1112-2
- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
- Updated: Sep 23, 2026
- Q&As: 57 Questions and Answers
About Oracle 1z0-1112-2 Real Exam
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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing | - Purchase Order Management
|
| Topic 2: Procurement Contracts | - Contract Lifecycle Management
|
| Topic 3: Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Topic 4: Sourcing | - Negotiation and Supplier Selection
|
| Topic 5: Procurement Fundamentals | - Procurement Business Processes
|
| Topic 6: Self Service Procurement | - Requisition Management
|
| Topic 7: Supplier Management | - Supplier Qualification and Registration
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
Identify the TWO correct pairs of activity and the required job role.
- A. Collaboration Team - Close the negotiation before the actual close date
- B. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
- C. Category Manager - Monitor only active negotiations
- D. Category Manager - Withdraw award completion:
Correct Answer: A,D 🗳️
Question #2
Which two statements are true about supplier registration by a Supplier Self Service Administrator?
- A. Business classification is mandatory to complete supplier registration
- B. At least one address is required to complete supplier registration
- C. A supplier is automatically created on submitting the registration request
- D. DataFox Supplier Intelligence autosuggests previously validated suppliers
Correct Answer: B,C 🗳️
Question #3
Who approves the supplier registration request?
- A. Buyer
- B. Supplier Manager
- C. Supplier Administrator
- D. Requisitioner
Correct Answer: B 🗳️
Question #4
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Pay Through Date
- B. Invoice Type
- C. Payment Terms
- D. Supplier Type
- E. Pay Groups
Correct Answer: A,D,E 🗳️
Question #5
For contracts, which two deliverables are included in the printed sourcing documents?
- A. Negotiation Deliverables
- B. Internal Deliverables
- C. Contractual Deliverables
- D. Purchasing Deliverables
Correct Answer: A,C 🗳️
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